Senior Internal Auditor
$90k - $115kVaco Recruiter Services
Internal Audit Manager $90k-$115k base salary (depending on experience) Greater Tucson, AZ (hybrid schedule) Vaco has partnered with a great company in the Tucson area looking for a Senior Internal Auditor to join the team. This is an exceptional opportunity to be part of a transformative journey, as they are seeking a dynamic auditor to establish and lead the internal audit department. You'll have the chance to create a significant impact, building a team, refining processes, and ensuring commitment to excellence. With a stellar leadership team, including an exceptional CFO, and a strong market presence, this company offers a supportive environment that values work-life balance. Responsibilities Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying, and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. Perform examinations of specialized operations to determine compliance with all pertinent statutes, policies, procedures, effectiveness in meeting operational requirements, efficiency, and sound accounting principles and practices and serve as a consultant for departments on such matters. Assist in the development of the annual audit plan, execution, monitoring, and risk assessment, especially for area(s) of expertise. Examine records of institutional fiscal expenditures in assigned area(s) for compliance with all pertinent external controls, reporting methods and limitations. Analyze/evaluate results of audits performed and develop recommendations to correct deficiencies. Qualifications BS in Accounting or Finance required 4-8+ years of internal audit experience required Big 4 or public accounting experience a huge plus but not required Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. As required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. #J-18808-Ljbffr Vaco Recruiter Services
- ...Leslie’s Pool Supplies is seeking a Senior, Internal Audit to support SOX compliance and various audits, reporting to the Chief Audit Executive. You will collaborate with management and external co-source partners to strengthen controls and risk management. The role requires...Senior
$90k - $115k
...Internal Audit Manager $90k-$115k base salary (depending on experience) Greater Tucson, AZ (hybrid schedule) Vaco has... ...partnered with a great company in the Tucson area looking for a Senior Internal Auditor to join the team. This is an exceptional opportunity to be...SeniorFor contractorsWork at officeLocal area- ...contributions they make to the success of Leslie’s. Job Overview: The Senior, Internal Audit works closely with the Chief Audit Executive at Leslie’... .... Work closely with co-sourced partners and external auditors to ensure successful completion of projects with minimal...SeniorTemporary workRemote workFlexible hours
$86.3k - $118.7k
...Become a part of our caring community Internal Audit drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes....SeniorFull timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome office- The Cheesecake Factory is seeking a Senior Internal Auditor to support the SOX program at our Phoenix, AZ center. You will work with the Senior Manager and Manager of Internal Audit to perform testing, document findings, and monitor deadlines. You’ll partner with process...Senior
- Honeywell Aerospace is seeking a Sr Internal Auditor (Finance) to drive risk-based audits and strengthen internal controls at our Phoenix, AZ site. The role reports to the Internal Audit Manager and operates on a hybrid schedule after 90 days. You will lead audit projects...Senior
- PetSmart is seeking a Senior Internal Auditor to lead SOX testing and internal audits across the organization. You will partner with stakeholders to evaluate risks, design controls, and deliver practical recommendations in a dynamic retail environment. You will work with...Senior
- Leslie’s Pool Supplies is seeking a Senior, Internal Audit professional who will work closely with the Chief Audit Executive to support SOX compliance and a broad range of audits across finance, operations, technology and risk management. You will work with internal teams...SeniorRemote job
- ...with a minimum of 3 days in the office each week. Reporting to the Senior Manager, Internal Audit, you will be working at The Cheesecake Factory support center in Phoenix, AZ. As the Senior Internal Auditor, you will work closely with the Senior Manager, Internal Audit...SeniorWork at officeWork from homeHome office
- Vaco/Highspring is seeking an Internal Audit Manager in the Tucson area with a hybrid schedule. The role focuses on building and leading the internal audit function, creating a team, and refining processes to ensure excellence. You will plan and conduct investigations,...Senior
- The Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes....Senior
- ...Senior Internal Auditor The Senior Internal Auditor is responsible for planning, performing and reporting auditing activities in various business units of the Company. The Senior Internal Auditor performs auditing activities and audits that are designed to examine and...SeniorContract workTemporary workLocal areaRemote work1 day per week
- The Boeing Company is seeking an Experienced or Senior Internal Quality Auditor to join the Quality Team, focusing on leading internal QMS audits and improving quality processes across sites. This role involves travel to Boeing sites as scheduled and requires expertise...Senior
$88.4k - $138k
Company: The Boeing Company Boeing Defense, Space & Security (BDS) is seeking an Experienced or Senior Internal Quality Auditor to join the Quality Team. Note: This position requires the ability to travel frequently to Boeing sites, as scheduled. Position Responsibilities...SeniorPermanent employmentContract workInterim roleRelocationVisa sponsorshipWork visaRelocation packageFlexible hoursShift work- ...Senior Internal Auditor Our Internal Audit team provides PetSmart a value-add service to improve the effectiveness and efficiency of management processes, internal controls, risk management, and governance processes. We also provide advice and counsel concerning new...SeniorSeasonal workWork at officeRemote workHome officeFlexible hours
- ...As a Senior Internal Auditor here at Honeywell Aerospace, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation and technology solutions, and your...SeniorPermanent employmentTemporary workWorldwideFlexible hours
- ...Senior Internal Auditor (IT) The Senior Internal Auditor (IT) position is responsible for performing testing of Sarbanes-Oxley (SOX) 404 and Service Organization Control (SOC) controls for large and/or technically complex IT processes. Utilization of strong knowledge...SeniorContract workTemporary workRemote work1 day per week
- ...Internal Auditor The Internal Auditor is responsible for assisting the internal audit team in assessing the design and operating effectiveness of internal controls and processes in place at the Company and making recommendations for improvement. The position includes...Work at officeLocal area
$61.59k - $66k
...Internal Auditor Job No: 541069 Work Type: Full-time Location: PHOENIX Categories: Accounting/Auditing, Forestry/Wildland Fire/Natural Resources DEPARTMENT OF FORESTRY AND FIRE MANAGEMENT In partnership with local, county, state, and...Full timeTemporary workLocal area$95k - $110k
...Job Description Senior Financial Systems Analyst - Phoenix Who: A high-growth financial services organization investing in automation and systems controls. What: Automate reporting, establish SOX-aligned controls, and document financial system processes...SeniorWork at office$140k
...located in north central Phoenix and one of Arizona's largest, locally owned CPA and business advisory firms, is looking for a stellar Senior Audit Manager to join their team. This position will manage clients and staff and will work within several niches including...Senior- ...each assignment as necessaryDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be able to travel based on client and business needsEssential Functions...Senior
- ...Staff Auditor PetSmart's Internal Audit team is seeking a motivated and detail-oriented Staff Auditor to support the execution of the Company's internal audit and Sarbanes-Oxley (SOX) compliance activities. This role will participate in SOX testing, operational audits...Seasonal workHome office
$123k - $155k
...challenged, and actually enjoy the team you’re on, REDW is the place to do it!Audit Senior ManagerWhat You’ll DoReviews, evaluates, and delivers feedback for the correction and/or improvement of internal operational and management control systems and organizational performance....SeniorImmediate startWork from home$90k - $115k
...Reports (SAR) in a timely and accurate manner for submission to regulators and/or law enforcementReports facts of the investigation to senior stakeholders, assisting in identifying potential operational or compliance risks and partners with Global Financial Crimes (GFC)...SeniorFull timeWork at officeShift workDay shift$175k - $227.5k
...What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of... ...examinations.3+ years in a leadership capacity managing teams of auditors.CPA preferred; CIA or CISA a plus.Expert-level...SeniorWork at officeFlexible hours- The Keller Group is partnering with a stable public company in the Phoenix area in its search for an Internal Auditor. This is a highly visible, cross-functional role supporting the company's financial internal control structure and branch audit function across North America...Work at officeLocal area
- About This Team and Role Our Internal Audit team supports the execution of audit projects in accordance with the annual audit plan and... ...opportunities, and support management's remediation efforts. The Internal Auditor role is an entry‑level position designed for a candidate who is...InternshipWork at office
- Verra Mobility is seeking an entry‑level Internal Auditor in Phoenix, AZ to learn internal audit, SOX compliance, and business process controls under supervision. You will support audit activities, document controls, test procedures, and coordinate with process owners...
- ...for success - join us today! UCT is looking for a talented Senior Manager, Internal Audit to join us!The Internal Audit Senior Manager is responsible... ....Coordinate activities among management, external auditors, and co-sourced resources.Support annual management assessment...SeniorFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
- bank examiner Phoenix, AZ
- internal auditor Phoenix, AZ
- senior technical analyst Phoenix, AZ
- senior associate attorney Phoenix, AZ
- senior developer Phoenix, AZ
- sr industrial security specialist Phoenix, AZ
- senior aws cloud engineer Phoenix, AZ
- senior manager business development Phoenix, AZ
- remote senior salesforce administrator Phoenix, AZ
- senior marketing operations manager Phoenix, AZ

